- RSM US LLP (Dallas, TX)
- …that's why there's nowhere like RSM.RSM is looking for a dynamic Business Development Director to join our growing team in Texas, preferably in the Metroplex of ... all services provided by our three primary functional areas, audit , tax, and consulting. *Candidates outside of the Metroplex...Metroplex are also encouraged to apply. The Business Development Director is responsible for leading all aspects of the… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… more
- US Bank (Irving, TX)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of the risk-based Annual… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** **,** you will lead and execute complex... Manager** **,** you will lead and execute complex audit engagements throughout the audit lifecycle, to… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes and provides ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Audit Manager - Capital Management and Enterprise Capital...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …improvement projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide risk assessments and...risk assessments and the development of the annual risk-based audit plan. * Plans and executes internal audit… more
- Bank of America (Dallas, TX)
- …by training, mentoring, defining development plans for team + Reporting to a Director , the Senior Audit Manager role is responsible for providing independent ... Senior Audit Manager - Global Recovery and Resolution Planning...ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- Bank of America (Dallas, TX)
- …commentary on key metrics, summarizing audit results and supporting the QA annual audit planning process. + Work with QA Director and Senior Leadership to ... Audit Manager - Quality Assurance Reporting and Analytics...work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and… more
- Citigroup (Irving, TX)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… more
- Bank of America (Dallas, TX)
- Audit Supervisor - Treasury Liquidity and Asset Liability Management Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Dallas, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- HEI Hotels and Resorts (Dallas, TX)
- …guest check. Post all banquet checks at end of day and turn in to Night Audit . Assist Assistant Director of Food and Beverage with processing payroll for each ... Overview Assist the Assistant Director of Food and Beverage with the management, direction and organization of banquet activities in order to ensure a successful… more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott ... deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement… more
